TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltningsservice på Värmdö AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
5,595
|
6,996
|
6,154 |
| Financial expenses |
85
|
102
|
112 |
| Earnings before taxes |
204
|
871
|
63 |
| EBITDA |
933
|
1,705
|
873 |
| Total assets |
4,401
|
4,981
|
3,684 |
| Current assets |
2,343
|
2,591
|
1,756 |
| Current liabilities |
2,220
|
2,749
|
2,155 |
| Equity capital |
2,022
|
2,056
|
1,447 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
45.9%
|
41.3%
|
39.3% |
| Turnover per employee |
932
|
1,166
|
1,026 |
| Profit as a percentage of turnover |
3.6%
|
12.4%
|
1.0% |
| Return on assets (ROA) |
6.6%
|
19.5%
|
4.8% |
| Current ratio |
105.5%
|
94.3%
|
81.5% |
| Return on equity (ROE) |
10.1%
|
42.4%
|
4.4% |
| Change turnover |
-747
|
1,159
|
1,677 |
| Change turnover % |
-12%
|
20%
|
37% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.